No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1076090 for Patricio Marquez Central De Cruceros
Revised On: 5/7/2009 12:36:02 PM Invoice #: 1076090
Created On: 4/20/2009 9:56:24 AM Agent Name: Fernando1.Lopez mail
Activated On: 4/21/2009 9:55:03 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Patricio Marquez
Santiago 430 -3
San Geronimo Lidice
Distrito Federal, 10200
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
CXVH9H
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Patricio
Marquez
6/27/1977 M Mexico
patricioma... 55958892
2 MRS Martha
Rangel
9/16/1973 F Mexico
patricioma... 55958892
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Cunard 7/1/2009 7/6/2009 $0.00 CANCELLED Not QC-ED 4/20/2009 4/21/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type
Paid To/
Paid For
Payer Name/
CC #
Ref. #/
Exp. Date
Payment
Date
Agent Contact
Name
Amount
American Express To Vendor
1 - Cruise
Patricio Marque...
...2009
1709189
09/2011
4/21/2009 Fernan... Marisol $2,069.70
Total Payments:
$2,069.70

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $2,069.70
Balance Due From (To) Client: ($2,069.70)

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount
Commission
Amount
Net
Amount
Pax
Amount
Profit
Cruise Cunard $0.00 $0.00 $0.00 $0.00 $0.00
Total Fares: $0.00 $0.00 $0.00 $0.00 $0.00

 Profit on Invoice
Profit on All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Profit: $0.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Cunard $0.00 $247.20 ($247.20)
Totals: $0.00 $247.20 ($247.20)

 Agent Payment Details
   
1 - Cruise (CXVH9H) $247.20
Total Amount Received: $247.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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